Consultant SAP FICO

Inviting applications for the role of Consultant - SAP FICO

Required to work on EDI and Idocs.

Required to work on Cross module configurations and integration functionality.

Required to review, reconcile and analyze aspects of the monthly financial statements, inclusive of reconciliations, accruals, allocations, revenue downloads, pre-payments, and variance analysis.

Responsibilities

Manage the execution of the R2R processes for their operating division.

.Knowledge on New GL concepts

.Knowledge on Localization (Tax systems)

.Good working knowledge on COPA (profitability Analysis)

.Good Working knowledge on Product Coasting (CPOC)

.Good Knowledge on Bank accounting (House Banks, DME Files & Electronic bank statements)

.Working knowledge on EDI & IDOCS.

.Good knowledge on Cross module configurations and integration functionality&rsquos

.Ensure all processing, financial closing, reconciliations, and internal / external reports are completed on a timely basis.

.Review, reconcile and analyze aspects of the monthly financial statements, inclusive of reconciliations, accruals, allocations, revenue downloads, pre-payments, and variance analysis.

.Maintain balance sheet integrity of account reconciliations and ensure all unreconciled items are resolved in a timely manner and escalated as necessary.

.Provide financial reporting and analysis including, budget/forecasting, working capital, Group reporting, supplementary packs and ad-hoc requests as needed.

.Publish financial results in SAP FC on a timely basis.

Qualifications we seek in you!

Minimum Qualifications

.Graduation: B.Tech/B.E, Any Graduates.

.MBA/MCA

Preferred Qualifications/ Skills

.Experience analyzing processes to determine areas for improvement, increasedefficiency and cost reduction, supporting a culture of continuous improvement.

.Experience working in global business environment with a clear understanding of acquisitions, global process and transactional flows an advantage.

.Highly organized, diligent with attention to detail

.High level of technical accounting competence required - ability to research and resolve accounting issues and ensure compliance with IFRS.

.Excellent analytical skills, with a high focus on delivery of financial targets.